Use this report to produce a list of invoices that had adjustments made against them during cash receipts processing where the adjustment code was TX or any other adjustment code that is assigned an adjustment type of T=Tax.
Click a link to advance to that section of the topic.
Enter the number of the customer whose tax adjusted invoices you wish to report. If you do not know the number, press F4 to search for it. Leave the field blank to run the report for all customers.
Enter or accept the starting date for the report of tax adjustments. The default is the first day of the current month.
Enter or accept the ending date for the report of tax adjustments. The default is today's date.
|
Function Key |
Description |
|
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
|
F3 |
Exit. Exit the page or program. |
|
F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
|
F5 |
Printer Output. Advance to the Work with all Spooled Files screen where you can view a list of all of your spooled print jobs. |
|
F6 |
Messages. Advance to the Display Messages screen where you can view all of your system messages. |
|
F14 (Shift + F2) |
Submitted Jobs. Advance to the Work with Submitted Jobs screen where you can view a list of all of your submitted jobs. |
|
F15 (Shift + F3) |
E-mail Report. Access the E-mail Distribution Window where you can enter the e-mail addresses of the people to whom you want to send the report. |
The following is a sample illustration of this report.
Coming in a future release.
Sales Tax Report
Tax Exempt Report
Tax Worksheet
Vertex Reports
Back to top